Accounts Receivable Specialist

Accounts Receivable Specialist
Company:

Offshore Business Processing Inc.


Details of the offer

A candidate must be familiar with accounting principles and has expertise in the Accounts Receivable cycle. Join OBP. Check the details below to know further!
Job Summary HMO on Day 1 Receive promising perks and rewards Experience travel opportunities Get recognized for what you do Achieve work-life balance Improve exponentially with enhanced learning Responsibilities Apply cash receipts to accounts receivable Retrieve short-pay supporting documentation; process credit memos with proper GL coding and approval Follow up on past due invoices Assist with developing and/or managing trade deductions tracker Provide trade deduction details for the calculation of monthly broker commissions Assist with cash and accounts receivable reporting Assist with closing the books on a monthly basis Provide ad hoc reporting as needed Requirements 3+ years of progressive exposure to various accounting functions 3+ years of accounts receivable experience Experience with CPG companies a plus Knowledgeable in all key accounting functions Strong understanding of GAAP and accounting internal controls Proficient with V-lookups and pivot tables in Excel Ability to work and communicate at all levels, both written and verbal Able to function in a fast-paced environment Strong partnering skills, both with leadership and others within the company Solid analytical and problem-solving skills Ability to be think strategically, but comfortable and prepared to be "hands-on" Proficient in MS Office and Quickbooks  OTHER SKILL SPECIFICATIONS: Must be a graduate of Accounting, Financial Management or similar courses Minimum of 2 years of experience in any accounting related field Preferably with at least 6 months of Payroll Processing experience Strong understanding of the AP/AR process Experience with EDI System, SAP, and/or Quickbooks is preferred Experience using CargoWise will be an advantage Attentive to details, organized, and good at analyzing information Highly motivated, problem solver, and customer-oriented Excellent English language communication skills - both verbal and written Typing speed skills of at least 45 words per minute with 95% and above accuracy Proficient in Windows environment applications - Word, Excel and Outlook Must be willing to work in a fast-paced environment Efficient team member, especially in dynamic situations Able to work well independently with limited supervision Amenable to report onsite in either Ortigas, Pasig City / Cubao, Quezon City #J-18808-Ljbffr


Source: Grabsjobs_Co

Job Function:

Requirements

Accounts Receivable Specialist
Company:

Offshore Business Processing Inc.


Ipqa Auditor

Completed at least two (2) years in college With minimum 2 experience in production/QC Preferably sub-leader or equivalent Knowledgeable in FPC& SMT manufact...


From First Sumiden Circuits Inc. - Philippines

Published a month ago

Comptroller Staff Or Bookkeeper

Expertise of bookkeeping of company own - Receivable and Payables (Audit).Checking and reconciling sales report of concessioner settlement report.Managed inv...


From Crackerjack Recruitment Agency Corporation - Philippines

Published a month ago

Corporate Internal Auditor

Responsible for the overall internal audit program for all affiliates and operating independently across all departments. This position reports to the Corpor...


From Metro Gear Construction Corporation - Philippines

Published a month ago

Financial Studies & Business Compliance Officer - Cpa

Job Requirements:Accountancy graduate from a reputable college / university and has good scholastic records, preferably a Certified Public Accountant (CPA)At...


From Alsons Development & Investment Corporation - Philippines

Published a month ago

Built at: 2024-06-29T16:00:22.412Z